funder logo

CATHOLIC SOCIAL AND COMMUNITY SERVICES

CATHOLIC SOCIAL AND COMMUNITY SERVICES

Biloxi, MS, US
501(c)3
EIN
64-0598426
Subordinate Organization
funder logo

CATHOLIC SOCIAL AND COMMUNITY SERVICES

Biloxi, MS, US
501(c)3
EIN
64-0598426
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$2,195,648

Cash & Equivalents
49%
Property, Plant, & Equipment (net)
29%
Inventories
21%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$115,664

Payables & Accruals
37%
Custodial & Escrow Liabilities
25%
Deferred Revenue
23%
Other Liabilities
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,104,068
$1,075,308
-3%
Receivables (Non-Related)
$72,723
$22,424
-69%
Related-Party Receivables
-
-
-
Inventories
$291,862
$462,128
+58%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$495,187
$635,788
+28%
Other Assets
-
-
-
Total Assets
$1,963,840
$2,195,648
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$56,838
$43,158
-24%
Grants Payable
-
-
-
Deferred Revenue
$18,880
$26,215
+39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$19,856
$29,203
+47%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,474
$17,088
+4%
Total Liabilities
$112,048
$115,664
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,851,792
$2,079,984
+12%
Net assets
2023
2024
Change
Net assets
+$1,851,792
+$2,079,984
+12%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)